Spectrum

VistaViewpoint HR Management for VistaViewpoint Financial ControlsViewpoint Field ManagementVista Field ServiceSpectrumViewpoint HR Management for SpectrumViewpoint TeamViewpoint AnalyticsViewpoint Field ViewViewpoint For ProjectsJobpac ConnectTrimble Work Center
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VistaViewpoint HR Management for VistaViewpoint Financial ControlsViewpoint Field ManagementVista Field ServiceSpectrumViewpoint HR Management for SpectrumViewpoint TeamViewpoint AnalyticsViewpoint Field ViewViewpoint For ProjectsJobpac ConnectTrimble Work Center

Welcome to Help for all Trimble Viewpoint products.

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Spectrum

Spectrum Contents

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  • What's New

  • Getting Started

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    Accounting

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      Accounting

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        General Ledger

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          Spectrum menus

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            Period End Overview

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              Opening Forward Balance Update

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              G/L Balance Audit Report

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              G/L Detail Transaction Purge

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              Fiscal Calendar Maintenance

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              G/L Error Correction Change Log

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              Purge G/L Budgets

  • Project Management

  • Service

  • Equipment

  • Materials

  • Human Resources

  • Tools

  • Year End

  • Business Intelligence

  • API Web Services

  • System Adminstration

  1. Spectrum (Spectrum)
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  3. Accounting
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  5. Accounting
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  7. General Ledger
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  9. Spectrum menus

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thumbnailSpectrum

Spectrum menus

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Period End Overview

The Period End menu is used to maintain the fiscal calendar and perform the opening forward balance. This menu also contains a purge selection for G/L transaction detail and a reset selection for the fiscal calendar.

Warning: Use extreme caution when performing purges!
  • G/L Error Correction Change Log

  • Fiscal Calendar Maintenance

  • G/L Balance Audit Report

  • G/L Detail Transaction Purge

  • Opening Forward Balance Update

  • Purge G/L Budgets

General Ledger
Spectrum
Help

Last updated: February 3, 2023

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© 2023 Viewpoint, Inc. All Rights Reserved. Viewpoint®, Vista™, Spectrum®, ProContractor™, Jobpac Connect™, Viewpoint Team™, Viewpoint Analytics™, Viewpoint Field View™, Viewpoint Estimating™, Viewpoint For Projects™, Viewpoint HR Management™, Viewpoint Field Management™, Viewpoint Financial Controls™, Viewpoint Field Service™, Spectrum Service Tech™, ViewpointOne™ and Trimble Construction One™ are trademarks or registered trademarks of Trimble Inc., Viewpoint, Inc., or their affiliates in the United States and other countries. Other names and brands may be claimed as the property of others.

Trimble is developing technology, software and services that drive the digital transformation of construction with solutions that span the entire architecture, engineering and construction (AEC) industry. Empowering teams across the construction lifecycle, Trimble's innovative approach improves coordination and colaboration between stakeholders, teams, phases and processes. Trimble's Connected Construction strategy gives users control of their operations with best-in-class solutions and a common data environment. By automating work and transforming workflows, Trimble is enabling construction professionals to improve productivity, quality, transparency, safety, sustainability and deliver each project with confidence. For more information, visit: construction.trimble.com.